Online Order 304-0965528-6152335
ZA-Name
Amazon
CUORID
304-0965528-6152335
Order-Date
2020-12-18 01:33:45
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452824
ID
452824
Line 1
KATRIN BRüTSCH
Line 2
Line 3
Street
Deneckenstraße 59
City
DE-21706 Drochtersen
E-Mail
6qd6j7pv60c8slk@marketplace.amazon.de
Phone
041439994966
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-18 01:33:45
Shipment To
2020-12-22 23:59:59
ERP Status
Auftragsnummer
167853
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
86
0
4053657608941
1
6.97
6.97
GU
1
0.18
0.18